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S E C T I O N 1 2 : Our Financial Review

ALLIANCE ANNUAL REP ORT 2018

I N C O M E STAT E M E N T For the year ended 30 September 2018 The income earned and expenses incurred by Alliance Group

GROUP Note Revenue Cost of sales

A1.1

Gross profit Other operating income Sales and marketing expenses Administrative expenses Other operating expenses Restructuring costs

A1.1

Profit before financing costs Financial income Financial expenses

A2 A2

Net financing costs Equity accounted earnings Operating result Gain on disposal of property, plant and equipment Profit before pool distributions and tax Pool surplus distributions Profit before tax Income tax expense

E2

A1.2 A4

Profit after tax

2018

2017

$000

$000

1,767,959 (1,707,266)

1,533,408 (1,465,160)

60,693

68,248

3,496 (8,625) (39,380) (1,754) (79)

3,955 (7,369) (35,565) (2,277) (603)

(46,342)

(41,859)

14,351

26,389

155 (8,034)

170 (6,739)

(7,879)

(6,569)

1,482 7,954

482 20,248

2,402 10,356 (26) 10,330

7,886 28,134 (11,387) 16,747

(3,728)

(2,321)

6,602

14,426

STAT E M E N T O F C O M P R E H E N S I V E I N C O M E For the year ended 30 September 2018 Items of income and expenditure that are not recognised in the income statement and hence taken to reserves in equity GROUP 2018

2017

$000

$000

Fair value changes in derivatives: recognised in cash flow hedge reserve transferred and recognised in income statement Tax effect on cash flow hedge reserve Movement in foreign currency translation reserve Other comprehensive income, net of tax Profit after tax for the year Total comprehensive income for the year

(9)

(278)

278

81

269

(197)

(78)

55

191 2,594 2,785 6,602 9,387

(142) 1,433 1,291 14,426 15,717

The notes to the Group financial statements form an integral par t of these financial statements.

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Annual Report 2018  

Annual Report 2018